Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$396,236
Contributions
68%
Government Grants
14%
Investments
12%
Other
5%
Fundraising Events
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$508,402
Grants
67%
Salaries & Benefits
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$542,825
$270,094
-50%
Government Grants
$0
$54,333
-
Fundraising Events
$0
$6,752
-
Program Services
$1,031
$107
-90%
Membership Dues
$0
$0
-
Investments
$47,430
$46,990
-1%
Other
$14,712
$17,960
+22%
Total Revenues
$605,998
$396,236
-35%
Expenses
2023
2024
Change
Grants
$441,410
$338,584
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,058
$101,684
-41%
Fees to Service Providers
$60,711
$27,439
-55%
Advertising & Promotion
$19,268
$9,210
-52%
Offices, Occupancy & IT
$44,980
$13,141
-71%
Interest
$0
$0
-
Depreciation
$11,493
$6,060
-47%
Other
$5,467
$12,284
+125%
Total Expenses
$754,387
$508,402
-33%
Net income
2023
2024
Change
Net income
-$148,389
-$112,166
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$565,130
$394,209
-30%
Admin
$100,062
$76,530
-24%
Fundraising
$89,195
$37,663
-58%
Total Expenses
$754,387
$508,402
-33%